1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.307995
Contract reference
MEM-2019-00082
Contract description:
Adquisición de materiales eléctricos.
Type of Contract
Goods
Contract Start:
22/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MEM-UC-CD-2019-0055
Request Title
ADQUISICION MATERIALES ELECTRICOS
Description
ADQUISICION MATERIALES ELECTRICOS
Business Operation
Dirección de Energía Renovable
Reply Reference
Adquisición de artículos ferreteros._EXT
Type of Contract
GoodsDominicana
Contract Value
1,881.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.649253 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,594.38
0.00
286.99
0.00
3,280.00
1,881.37
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
6
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
CURVA 1 1/2" PVC SDR 26-19'
34
UD
40
18.95
644.30
0.00
18
115.97
0.00
1,360.00
760.27
Comentarios proveedor:
Descripción según proveedor: Curva PVC Elec. Reforzada 1-1/2".
9
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
CURVA 4" PVC SDR 26-19'
8
UD
240
118.76
950.08
0.00
18
171.01
0.00
1,920.00
1,121.09
Comentarios proveedor:
Descripción según proveedor: Curva PVC Elec. Reforzada 4".
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota
Cuota maquinaria..pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/03/2019_03_22 p.m..Pdf
Download
Budget Setting
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C835B35733709F1F05A7DF113EF7E956BA169FF870A962BB18A05124454D70C8